2026-08-14T18:49:09-07:00 2026-03-31 990 2025-04-01 237367635 FRIENDS OF THE NAPA CITY COUNTY LIBRARY FRIE 7072274112 580 Coombs Street Napa CA 94559 Jeanine Layland Treasurer 7072274112 2026-08-14 2025 2025-03-06 01:10:19Z Jeanine Layland 580 Coombs Street Napa CA 94559 134401 0 X folnapa.org X 1974 CA Organization conducts sales of donated books and related materials. Proceeds for sales are contributed to the Napa County Library and/or other literacy-supporting organizations for purchase of books, audio-visual materials, equipment (including computers and software), infrastructure) such as book shelving, and funding events such as the Napa County Library Adult, Teen and Children's Summer Reading Programs. 14 14 1 70 1101 0 39874 40688 88440 92612 553 1101 0 0 128867 134401 71031 61372 0 0 35109 36271 0 0 0 21207 21436 127347 119079 1520 15322 97463 112788 0 0 97463 112788 Organization conducts sales of donated books and related materials. Proceeds for sales are contributed to the Napa County Library and/or other literacy-supporting organizations for purchase of books, audio-visual materials, equipment (including computers and software), infrastructure) such as book shelving, and funding events such as the Napa County Library Adult, Teen and Children's Summer Reading Programs. 0 0 114365 61372 134401 Friends of the Napa City-County Library conducts sales of donated books and related materials. The proceeds from these sales are contributed to the Napa County Library and/or other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure (such as book shelving), and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. 0 0 0 114365 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X Jeanine Layland 7072274112 580 Coombs Street Napa CA 94559 Glenn Lustig Director 0 0 X 0 0 0 Joan Cohn Director 0 X 0 0 0 Sidney Odom Director 0 0 X 0 0 0 Lori Bowling Director 0 0 X 0 0 0 Shari Sanguinetti Director 0 0 X 0 0 0 Courtney Henderson Director 0 0 X 0 0 0 John Flemer Director 0 0 X 0 0 0 Skip Keyser Director 0 0 X 0 0 0 Ken DeJarnette President 0 0 X 0 0 0 Jeanine Layland Treasurer 0 0 X 0 0 0 Barbara Stone Assistant Treasurer/Corresponding Secretary 0 0 X 0 0 0 Sandy Fagan Vice President 0 0 X 0 0 0 Kathy Oates Recording Secretary 0 0 X 0 0 0 Justyn Hegreberg Director 0 0 X 0 0 0 0 0 0 0 1 0 0 0 0 6608 0 0 0 34080 0 40688 Book Sales 455219 60631 60631 0 0 Lobby Book Sales 455219 31036 31036 0 0 On-line Book Sales 455219 943 943 0 0 2 2 0 0 92612 1101 0 1101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134401 92612 1101 0 61372 61372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33589 33589 0 0 0 0 0 0 0 0 0 0 2682 2682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2030 0 2030 0 Supplies Book Sale 5540 5540 0 0 Rent - Storage Units 2548 0 2548 0 Volunteer Recognition 4176 4176 0 0 Payroll Prep 2965 2965 0 0 4177 4041 136 0 119079 114365 4714 0 67463 81134 30000 31654 0 0 0 0 0 0 0 0 0 0 0 0 97463 112788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 97463 112788 97463 112788 97463 112788 X 15322 0 0 0 0 3 X 0 0 0 X 18630 15598 21035 39874 40688 135825 18630 15598 21035 39874 40688 135825 135825 553 1101 1654 137479 0.98797 0.93924 X 1 Napa County Library 1195 Third Street Napa CA 94559 Government 61372 0 Aid in funding literacy-related and children's library programs. 1 0 Schedule I, Part I, Line 2 Organizations receiving grants report in writing the intended use of grant funds in their grant request. When grant funds are expended, organizations receiving grant funds report in writing the actual use for the funds expended or, if not expended, the intended/anticipated date of expenditures. If funds are not to be expended, the amount is either offset against future grant awards to the organization or funds are returned to Friends of the Napa City-County Library, Inc as soon as non-use is reported. 0 0 0 0 0 0 0 0 0 Justyn Hegreberg Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 2 Organization has 14 directors, all who serve on a totally voluntary basis. No director received any compensation related to work as a director. The only payments made to the directors would be reimbursement for approved expenses. Form 990, Part VI, Section B, Line 11b A copy of the draft Form 990 (with all schedules and attachments) is provided to each member of the Financial Audit Committee of the governing board of directors for their review and comment prior to submission of the final Form 990. After submission of the Form 990, copies of the most recent Federal and State of California returns are available for review at each in - person board meeting and upon request to the Treasurer. Form 990, Part VI, Section B, Line 15 Process for Determining Compensation: For the organization's sole compensated employee (Book Sale Manager), compensation is recommended by the Book Sale Chair (a board director) in keeping with minimum wage requirements of the State of California and the position's responsibilities and duties. Said compensation is reviewed by the Executive Committee of the board of directors and once agreed upon is formally approved. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents (by-laws, meeting minutes, financial reports and policies) available to the public upon request. Also, summary financial details are made available in the organization's website. Form 990, Part XI, Line 9 Rounding error